ENTREPRENØRAKTIESELSKABET EJNAR LARSEN. HUMLEBÆK — Credit Rating and Financial Key Figures
CVR number: 37553328
Gl. Frederiksborgvej 67 D, Ny Hammersholt 3400 Hillerød
tel: 49192814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 178.67 | ||||
| External services | - 449.79 | ||||
| Gross profit | - 271.13 | 1 413.46 | - 492.06 | 1 114.67 | 448.84 |
| Employee benefit expenses | - 278.34 | - 290.53 | - 299.79 | - 298.72 | |
| Total depreciation | -41.86 | -41.86 | -41.86 | -3.01 | |
| EBIT | - 312.99 | 1 093.25 | - 824.45 | 811.87 | 150.13 |
| Other financial income | 43.50 | 44.45 | 130.08 | 115.06 | 106.51 |
| Other financial expenses | -20.50 | -14.81 | -43.81 | - 135.78 | -61.11 |
| Pre-tax profit | - 289.98 | 1 122.90 | - 738.18 | 791.15 | 195.53 |
| Income taxes | - 153.56 | -46.33 | -50.03 | ||
| Net earnings | - 289.98 | 969.34 | - 738.18 | 744.82 | 145.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.73 | 44.87 | 3.01 | ||
| Tangible assets total | 86.73 | 44.87 | 3.01 | ||
| Investments total | |||||
| Non-current other receivables | 1 450.00 | 560.00 | 1 050.00 | 1 450.00 | |
| Long term receivables total | 1 450.00 | 560.00 | 1 050.00 | 1 450.00 | |
| Inventories total | |||||
| Current trade debtors | 2 081.14 | 3 177.44 | 2 175.32 | 962.66 | 1 061.87 |
| Current other receivables | 1 450.00 | 277.01 | 1 489.77 | 1 008.18 | 853.93 |
| Short term receivables total | 3 531.14 | 3 454.46 | 3 665.08 | 1 970.85 | 1 915.80 |
| Cash and bank deposits | 227.38 | 0.20 | 0.21 | 0.20 | 0.20 |
| Cash and cash equivalents | 227.38 | 0.20 | 0.21 | 0.20 | 0.20 |
| Balance sheet total (assets) | 3 845.25 | 4 949.53 | 4 228.30 | 3 021.05 | 3 366.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 860.56 | 570.57 | 1 296.18 | 558.00 | 1 302.82 |
| Profit of the financial year | - 289.98 | 969.34 | - 738.18 | 744.82 | 145.50 |
| Shareholders equity total | 1 070.57 | 2 039.91 | 1 058.00 | 1 802.82 | 1 948.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 46.72 | 143.05 | 250.95 | 116.30 | 287.90 |
| Current trade creditors | 2 375.35 | 2 120.16 | 2 167.90 | 667.75 | 380.46 |
| Short-term deferred tax liabilities | 58.21 | 211.77 | 153.56 | 46.33 | 96.36 |
| Other non-interest bearing current liabilities | 294.40 | 434.63 | 597.90 | 387.86 | 652.96 |
| Current liabilities total | 2 774.67 | 2 909.62 | 3 170.30 | 1 218.24 | 1 417.69 |
| Balance sheet total (liabilities) | 3 845.25 | 4 949.53 | 4 228.30 | 3 021.05 | 3 366.01 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.